Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-002-001/1026-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706131 31/03/2023 Nachammal 2910005WL080668 Nachammal 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 Nachammal CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-002-001/226-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706134 31/03/2023 CHITRADEVI B 2910005WL080668 CHITRADEVI B 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 CHITRADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-002-002/103-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706135 31/03/2023 Palani 2910005WL080668 Palani 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Palani CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-002/110-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706069 31/03/2023 Sangeetha 2910005WL080664 Sangeetha 00078 CNRB0001215 562 562 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-002/1685-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706070 31/03/2023 SELVI R 2910005WL080664 SELVI R 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 SELVI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-002-002/2-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706072 31/03/2023 N.Suppal 2910005WL080664 N.Suppal 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 N.Suppal CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-006/996-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706137 31/03/2023 Rani 2910005WL080668 Rani 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706075 31/03/2023 S.Eswari 2910005WL080664 S.Eswari 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 S.Eswari INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706139 31/03/2023 Punitha 2910005WL080668 Punitha 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 Punitha HDFC BANK LTD(607152)
10 CHENNIMALAI TN-10-005-002-015/1337-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706076 31/03/2023 PONNAMMAL S 2910005WL080664 PONNAMMAL S 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 PONNAMMAL S CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-016/1042-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706140 31/03/2023 Mageshwari 2910005WL080668 Mageshwari 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 Mageshwari CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-016/149-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706142 31/03/2023 Selvi 2910005WL080668 Selvi 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-002-016/501-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706145 31/03/2023 Amutha 2910005WL080668 Amutha 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
14 CHENNIMALAI TN-10-005-002-017/1491-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706082 31/03/2023 SARASU P 2910005WL080664 SARASU P 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 SARASU P CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706150 31/03/2023 PRIYA S 2910005WL080668 PRIYA S 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 PRIYA S CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-018/1372-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706086 31/03/2023 VIJAYALAKSHMI A 2910005WL080664 VIJAYALAKSHMI A 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 VIJAYALAKSHMI A CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-018/1451-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706087 31/03/2023 VASANTHAMANI T 2910005WL080664 VASANTHAMANI T 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 VASANTHAMANI T PALLAVAN GRAMA BANK(607052)
18 CHENNIMALAI TN-10-005-002-019/926-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706089 31/03/2023 CHINNA MOTTAIYAN 2910005WL080664 CHINNA MOTTAIYAN 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 CHINNA MOTTAIYAN CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-022/1078-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706090 31/03/2023 T.Pappathi 2910005WL080664 T.Pappathi 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 T.Pappathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-022/1654-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706093 31/03/2023 KAMALAVENI V 2910005WL080664 KAMALAVENI V 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 KAMALAVENI V CANARA BANK(508532)
SubTotal 7002 7002
21 CHENNIMALAI TN-10-005-002-001/1299-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706132 31/03/2023 Gowsalaya 2910005WL080668 Gowsalaya 00176 IDIB000C063 562 562 Processed 05/05/2023 018529184 Gowsalaya INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-002-001/1388-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706133 31/03/2023 SATHYA 2910005WL080668 SATHYA 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 SATHYA INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-002-002/1874-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706071 31/03/2023 Anandhi K 2910005WL080664 Anandhi K 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Anandhi K BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-002-002/27-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706073 31/03/2023 Velliangiri 2910005WL080664 Velliangiri 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Velliangiri INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-002-002/97-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706136 31/03/2023 Ramathal 2910005WL080668 Ramathal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Ramathal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-002-004/972-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706074 31/03/2023 Kumarasamy 2910005WL080664 Kumarasamy 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Kumarasamy INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-002-012/1624-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706138 31/03/2023 C RASATHI 2910005WL080668 C RASATHI 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 C RASATHI INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-002-015/570-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706077 31/03/2023 Parvathi 2910005WL080664 Parvathi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Parvathi HDFC BANK LTD(607152)
29 CHENNIMALAI TN-10-005-002-015/752-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706078 31/03/2023 S MARAGATHAM 2910005WL080664 S MARAGATHAM 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 S MARAGATHAM INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-002-015/757-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706079 31/03/2023 Valliammal 2910005WL080664 Valliammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Valliammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-002-015/809-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706080 31/03/2023 Saraswathi 2910005WL080664 Saraswathi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Saraswathi HDFC BANK LTD(607152)
32 CHENNIMALAI TN-10-005-002-016/1049-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706081 31/03/2023 Valarmathi 2910005WL080664 Valarmathi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-002-016/144-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706141 31/03/2023 Palaniammal 2910005WL080668 Palaniammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-002-016/452-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706144 31/03/2023 Susila 2910005WL080668 Susila 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-002-016/552-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706146 31/03/2023 Sagunthala 2910005WL080668 Sagunthala 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-002-016/553-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706147 31/03/2023 Mani 2910005WL080668 Mani 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-002-016/558-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706148 31/03/2023 Kavitha 2910005WL080668 Kavitha 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-002-016/843-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706149 31/03/2023 Pappal 2910005WL080668 Pappal 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Pappal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-002-017/778-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706083 31/03/2023 Anjalidevi 2910005WL080664 Anjalidevi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Anjalidevi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-002-017/779-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706084 31/03/2023 NALLASIVAM K 2910005WL080664 NALLASIVAM K 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 NALLASIVAM K INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-002-017/783-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706085 31/03/2023 Nallammal 2910005WL080664 Nallammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Nallammal INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-002-019/640-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706088 31/03/2023 Jothi 2910005WL080664 Jothi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-002-022/1652-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706091 31/03/2023 LASMI P 2910005WL080664 LASMI P 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 LASMI P INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-002-022/1653-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706092 31/03/2023 KANNAMMAL P 2910005WL080664 KANNAMMAL P 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 KANNAMMAL P INDIAN BANK(607105)
SubTotal 9992 9992
45 CHENNIMALAI TN-10-005-002-016/1918-A
(EKKETTAMPALAYAM) 		2910005000NRG23310320232706143 31/03/2023 Balasubramani P 2910005WL080668 Balasubramani P 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 Balasubramani P CITY UNION BANK LIMITED(607324)
SubTotal 230 230
Total 17224 17224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1720528 Canara Bank CNRB0001215 Chennimalai 7002
2 CHENNIMALAI TN2910005_310323APB_FTO_1720528 Indian Bank IDIB000C063 Chennimalai 9992
3 CHENNIMALAI TN2910005_310323APB_FTO_1720528 Indian Bank IDIB000T174 Thoppupalayam 230

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